|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUDHIANA-2
|
PB-04-005-024-001/43
(Bhamian Khurd)
|
2604005000NRG24130220240468381
|
13/02/2024
|
VIDYA
|
2604005WL024963
|
VIDYA
|
00045
|
BARB0SUNLUD
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322160
|
|
VIDYA
|
BANK OF BARODA(606985)
|
|
2
|
LUDHIANA-2
|
PB-04-005-094-001/100
(Kaneja)
|
2604005000NRG24130220240468396
|
13/02/2024
|
Kamal Kaur
|
2604005WL024966
|
Kamal Kaur
|
00045
|
BARB0SUNLUD
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322196
|
|
KAMAL KAUR
|
BANK OF BARODA(606985)
|
|
3
|
LUDHIANA-2
|
PB-04-005-094-001/101
(Kaneja)
|
2604005000NRG24130220240468397
|
13/02/2024
|
Manjit Kaur
|
2604005WL024966
|
Manjit Kaur
|
00045
|
BARB0SUNLUD
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322214
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
LUDHIANA-2
|
PB-04-005-094-001/105
(Kaneja)
|
2604005000NRG24130220240468398
|
13/02/2024
|
Satnam Kaur
|
2604005WL024966
|
Satnam Kaur
|
00045
|
BARB0SUNLUD
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939322205
|
|
SATNAM KAUR
|
BANK OF BARODA(606985)
|
|
5
|
LUDHIANA-2
|
PB-04-005-094-001/106
(Kaneja)
|
2604005000NRG24130220240468399
|
13/02/2024
|
Sukhwinder Kaur
|
2604005WL024966
|
Sukhwinder Kaur
|
00045
|
BARB0SUNLUD
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322207
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
6
|
LUDHIANA-2
|
PB-04-005-094-001/112
(Kaneja)
|
2604005000NRG24130220240468401
|
13/02/2024
|
Raj Kaur
|
2604005WL024966
|
Raj Kaur
|
00045
|
BARB0SUNLUD
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939322198
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
|
7
|
LUDHIANA-2
|
PB-04-005-094-001/116
(Kaneja)
|
2604005000NRG24130220240468402
|
13/02/2024
|
Savran Kaur
|
2604005WL024966
|
Savran Kaur
|
00045
|
BARB0SUNLUD
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322195
|
|
SAVRAN KAUR
|
BANK OF BARODA(606985)
|
|
8
|
LUDHIANA-2
|
PB-04-005-094-001/117
(Kaneja)
|
2604005000NRG24130220240468403
|
13/02/2024
|
Jasvir Kaur
|
2604005WL024966
|
Jasvir Kaur
|
00045
|
BARB0SUNLUD
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322209
|
|
ASVIR KAUR
|
BANK OF BARODA(606985)
|
|
9
|
LUDHIANA-2
|
PB-04-005-094-001/136
(Kaneja)
|
2604005000NRG24130220240468405
|
13/02/2024
|
jaimal singh
|
2604005WL024966
|
jaimal singh
|
00045
|
BARB0SUNLUD
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939322226
|
|
JAIMAL SINGH
|
UCO BANK(607066)
|
|
10
|
LUDHIANA-2
|
PB-04-005-094-001/163
(Kaneja)
|
2604005000NRG24130220240468411
|
13/02/2024
|
GURMIT KAUR
|
2604005WL024966
|
GURMIT KAUR
|
00045
|
BARB0SUNLUD
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939322245
|
|
GURMIT KAUR
|
BANK OF BARODA(606985)
|
|
11
|
LUDHIANA-2
|
PB-04-005-094-001/168
(Kaneja)
|
2604005000NRG24130220240468414
|
13/02/2024
|
Gurdial singh
|
2604005WL024966
|
Gurdial singh
|
00045
|
BARB0SUNLUD
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322238
|
|
GURDIAL SINGH
|
BANK OF BARODA(606985)
|
|
12
|
LUDHIANA-2
|
PB-04-005-094-001/63
(Kaneja)
|
2604005000NRG24130220240468417
|
13/02/2024
|
Gurdev Singh
|
2604005WL024966
|
Gurdev Singh
|
00045
|
BARB0SUNLUD
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322206
|
|
GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
13
|
LUDHIANA-2
|
PB-04-005-094-001/65
(Kaneja)
|
2604005000NRG24130220240468418
|
13/02/2024
|
Gurnam Kaur
|
2604005WL024966
|
Gurnam Kaur
|
00045
|
BARB0SUNLUD
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322197
|
|
GURNAM KAUR
|
BANK OF BARODA(606985)
|
|
14
|
LUDHIANA-2
|
PB-04-005-094-001/66
(Kaneja)
|
2604005000NRG24130220240468419
|
13/02/2024
|
Paramjit Kaur
|
2604005WL024966
|
Paramjit Kaur
|
00045
|
BARB0SUNLUD
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322200
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
15
|
LUDHIANA-2
|
PB-04-005-094-001/67
(Kaneja)
|
2604005000NRG24130220240468420
|
13/02/2024
|
Vir Kaur
|
2604005WL024966
|
Vir Kaur
|
00045
|
BARB0SUNLUD
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322208
|
|
VIR KAUR
|
BANK OF BARODA(606985)
|
|
16
|
LUDHIANA-2
|
PB-04-005-094-001/68
(Kaneja)
|
2604005000NRG24130220240468421
|
13/02/2024
|
Raj Kaur
|
2604005WL024966
|
Raj Kaur
|
00045
|
BARB0SUNLUD
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939322218
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
|
17
|
LUDHIANA-2
|
PB-04-005-094-001/74
(Kaneja)
|
2604005000NRG24130220240468422
|
13/02/2024
|
Karamjit Kaur
|
2604005WL024966
|
Karamjit Kaur
|
00045
|
BARB0SUNLUD
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939322201
|
|
KARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
18
|
LUDHIANA-2
|
PB-04-005-094-001/76
(Kaneja)
|
2604005000NRG24130220240468423
|
13/02/2024
|
Saroop Kaur
|
2604005WL024966
|
Saroop Kaur
|
00045
|
BARB0SUNLUD
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322216
|
|
SAROOP KAUR
|
BANK OF BARODA(606985)
|
|
19
|
LUDHIANA-2
|
PB-04-005-094-001/77
(Kaneja)
|
2604005000NRG24130220240468424
|
13/02/2024
|
Raj Kaur
|
2604005WL024966
|
Raj Kaur
|
00045
|
BARB0SUNLUD
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322215
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
|
20
|
LUDHIANA-2
|
PB-04-005-094-001/79
(Kaneja)
|
2604005000NRG24130220240468425
|
13/02/2024
|
Raj Kaur
|
2604005WL024966
|
Raj Kaur
|
00045
|
BARB0SUNLUD
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939322203
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
|
21
|
LUDHIANA-2
|
PB-04-005-094-001/80
(Kaneja)
|
2604005000NRG24130220240468426
|
13/02/2024
|
Jasvir Kaur
|
2604005WL024966
|
Jasvir Kaur
|
00045
|
BARB0SUNLUD
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939322204
|
|
ASVIR KAUR
|
BANK OF BARODA(606985)
|
|
22
|
LUDHIANA-2
|
PB-04-005-094-001/85
(Kaneja)
|
2604005000NRG24130220240468427
|
13/02/2024
|
shinder kaur
|
2604005WL024966
|
shinder kaur
|
00045
|
BARB0SUNLUD
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322237
|
|
SHINDER KAUR
|
BANK OF BARODA(606985)
|
|
23
|
LUDHIANA-2
|
PB-04-005-094-001/87
(Kaneja)
|
2604005000NRG24130220240468428
|
13/02/2024
|
Mahinder Kaur
|
2604005WL024966
|
Mahinder Kaur
|
00045
|
BARB0SUNLUD
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322202
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
LUDHIANA-2
|
PB-04-005-094-001/91
(Kaneja)
|
2604005000NRG24130220240468429
|
13/02/2024
|
Joginder Kaur
|
2604005WL024966
|
Joginder Kaur
|
00045
|
BARB0SUNLUD
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322199
|
|
JOGINDER KAUR
|
BANK OF BARODA(606985)
|
|
25
|
LUDHIANA-2
|
PB-04-005-094-001/99
(Kaneja)
|
2604005000NRG24130220240468431
|
13/02/2024
|
Savran Kaur
|
2604005WL024966
|
Savran Kaur
|
00045
|
BARB0SUNLUD
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939322194
|
|
SAVRAN KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
26
|
LUDHIANA-2
|
PB-04-005-064-001/94
(Gaddowal)
|
2604004000NRG24130220240468350
|
13/02/2024
|
Nutan Devi
|
2604004WL024960
|
Nutan Devi
|
00045
|
BARB0TRDSHA
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939322171
|
|
NUTAN DEVI
|
BANK OF BARODA(606985)
|
|
27
|
LUDHIANA-2
|
PB-04-005-112-001/47
(Laton Dana)
|
2604005000NRG24130220240468442
|
13/02/2024
|
Gurpreet Kaur
|
2604005WL024968
|
Gurpreet Kaur
|
00045
|
BARB0TRDSHA
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939322167
|
|
HARJINDER SINGH .
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LUDHIANA-2
|
PB-04-005-112-001/59
(Laton Dana)
|
2604005000NRG24130220240468433
|
13/02/2024
|
Jaswinder Kaur
|
2604005WL024967
|
Jaswinder Kaur
|
00045
|
BARB0TRDSHA
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939322178
|
|
ASWINDER KAUR WO BA
|
BANK OF BARODA(606985)
|
|
29
|
LUDHIANA-2
|
PB-04-005-112-001/67
(Laton Dana)
|
2604005000NRG24130220240468445
|
13/02/2024
|
Jarnail Kaur
|
2604005WL024968
|
Jarnail Kaur
|
00045
|
BARB0TRDSHA
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939322177
|
|
JARNAIL KAUR WO JAGT
|
BANK OF BARODA(606985)
|
|
30
|
LUDHIANA-2
|
PB-04-005-112-001/71
(Laton Dana)
|
2604005000NRG24130220240468446
|
13/02/2024
|
Kuldeep Kaur
|
2604005WL024968
|
Kuldeep Kaur
|
00045
|
BARB0TRDSHA
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939322176
|
|
KULDEEP KAUR WO BALV
|
BANK OF BARODA(606985)
|
|
31
|
LUDHIANA-2
|
PB-04-005-112-001/74
(Laton Dana)
|
2604005000NRG24130220240468436
|
13/02/2024
|
Paramjit Kaur
|
2604005WL024967
|
Paramjit Kaur
|
00045
|
BARB0TRDSHA
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939322173
|
|
PARAMJIT KAUR WO AJM
|
BANK OF BARODA(606985)
|
|
32
|
LUDHIANA-2
|
PB-04-005-112-001/75
(Laton Dana)
|
2604005000NRG24130220240468437
|
13/02/2024
|
Piyaro
|
2604005WL024967
|
Piyaro
|
00045
|
BARB0TRDSHA
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939322175
|
|
PIYARO WO PAL SINGH
|
BANK OF BARODA(606985)
|
|
33
|
LUDHIANA-2
|
PB-04-005-112-001/85
(Laton Dana)
|
2604005000NRG24130220240468439
|
13/02/2024
|
Paramjit Kaur
|
2604005WL024967
|
Paramjit Kaur
|
00045
|
BARB0TRDSHA
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939322187
|
|
PARAMJIT KAUR W O BA
|
BANK OF BARODA(606985)
|
|
34
|
LUDHIANA-2
|
PB-04-005-112-001/86
(Laton Dana)
|
2604005000NRG24130220240468440
|
13/02/2024
|
Surinderpal Kaur
|
2604005WL024967
|
Surinderpal Kaur
|
00045
|
BARB0TRDSHA
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939322188
|
|
SURINDERPAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
35
|
LUDHIANA-2
|
PB-04-005-094-001/52
(Kaneja)
|
2604005000NRG24130220240468416
|
13/02/2024
|
Mohinder Singh
|
2604005WL024966
|
Mohinder Singh
|
00048
|
BKID0006496
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322225
|
|
MOHINDER SINGH SO SARWAN RAM
|
BANK OF INDIA(508505)
|
|
36
|
LUDHIANA-2
|
PB-04-005-103-001/137
(Khawajke)
|
2604005000NRG24130220240468359
|
13/02/2024
|
laxmi devi
|
2604005WL024961
|
laxmi devi
|
00048
|
BKID0006496
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939322192
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
37
|
LUDHIANA-2
|
PB-04-005-077-001/30
(Harrian)
|
2604005000NRG24130220240468393
|
13/02/2024
|
Gurmit Kaur
|
2604005WL024965
|
Gurmit Kaur
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939322224
|
|
GURMIT KAUR W/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
38
|
LUDHIANA-2
|
PB-04-005-077-001/4
(Harrian)
|
2604005000NRG24130220240468395
|
13/02/2024
|
Surinder kaur
|
2604005WL024965
|
Surinder kaur
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939322235
|
|
SURINDER KAUR W/O GURJEET SINGH
|
BANK OF INDIA(508505)
|
|
39
|
LUDHIANA-2
|
PB-04-005-112-001/84
(Laton Dana)
|
2604005000NRG24130220240468438
|
13/02/2024
|
Gurpinderjeet Kaur
|
2604005WL024967
|
Gurpinderjeet Kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939322244
|
|
MR GURPINDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
40
|
LUDHIANA-2
|
PB-04-004-027-001/273
(Jandiali)
|
2604004000NRG24130220240468348
|
13/02/2024
|
HARJIT KAUR
|
2604004WL024960
|
HARJIT KAUR
|
00048
|
BKID0006534
|
606
|
606
|
Processed
|
14/04/2024
|
|
2939322229
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LUDHIANA-2
|
PB-04-005-064-001/96
(Gaddowal)
|
2604004000NRG24130220240468351
|
13/02/2024
|
Bimla
|
2604004WL024960
|
Bimla
|
00048
|
BKID0006534
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939322228
|
|
BIMLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
42
|
LUDHIANA-2
|
PB-04-005-094-001/134
(Kaneja)
|
2604005000NRG24130220240468404
|
13/02/2024
|
gian kaur
|
2604005WL024966
|
gian kaur
|
00048
|
BKID0006594
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322227
|
|
GIAN KAUR
|
BANK OF INDIA(508505)
|
|
43
|
LUDHIANA-2
|
PB-04-005-103-001/109
(Khawajke)
|
2604005000NRG24130220240468355
|
13/02/2024
|
Baljinder Kaur
|
2604005WL024961
|
Baljinder Kaur
|
00048
|
BKID0006594
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2939322212
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LUDHIANA-2
|
PB-04-005-103-001/117
(Khawajke)
|
2604005000NRG24130220240468356
|
13/02/2024
|
Mahinder Kaur
|
2604005WL024961
|
Mahinder Kaur
|
00048
|
BKID0006594
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939322210
|
|
MAHINDER KAUR
|
BANK OF INDIA(508505)
|
|
45
|
LUDHIANA-2
|
PB-04-005-103-001/143
(Khawajke)
|
2604005000NRG24130220240468361
|
13/02/2024
|
manjit kaur
|
2604005WL024961
|
manjit kaur
|
00048
|
BKID0006594
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939322193
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
46
|
LUDHIANA-2
|
PB-04-005-103-001/155
(Khawajke)
|
2604005000NRG24130220240468362
|
13/02/2024
|
JEET KAUR
|
2604005WL024961
|
JEET KAUR
|
00048
|
BKID0006594
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939322243
|
|
JEET KAUR
|
BANK OF INDIA(508505)
|
|
47
|
LUDHIANA-2
|
PB-04-005-103-001/157
(Khawajke)
|
2604005000NRG24130220240468363
|
13/02/2024
|
SARABJIT KAUR
|
2604005WL024961
|
SARABJIT KAUR
|
00048
|
BKID0006594
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939322230
|
|
SARABJIT KAUR
|
BANK OF INDIA(508505)
|
|
48
|
LUDHIANA-2
|
PB-04-005-103-001/158
(Khawajke)
|
2604005000NRG24130220240468364
|
13/02/2024
|
MANDEEP KAUR
|
2604005WL024961
|
MANDEEP KAUR
|
00048
|
BKID0006594
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939322232
|
|
MANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
49
|
LUDHIANA-2
|
PB-04-005-103-001/41
(Khawajke)
|
2604005000NRG24130220240468369
|
13/02/2024
|
Kulwant Kaur
|
2604005WL024961
|
Kulwant Kaur
|
00048
|
BKID0006594
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939322211
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
50
|
LUDHIANA-2
|
PB-04-005-103-001/49
(Khawajke)
|
2604005000NRG24130220240468370
|
13/02/2024
|
Kiranjit Kaur
|
2604005WL024961
|
Kiranjit Kaur
|
00048
|
BKID0006594
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2939322223
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LUDHIANA-2
|
PB-04-005-103-001/51
(Khawajke)
|
2604005000NRG24130220240468371
|
13/02/2024
|
Jagir kaur
|
2604005WL024961
|
Jagir kaur
|
00048
|
BKID0006594
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939322221
|
|
JAGIR KAUR
|
BANK OF INDIA(508505)
|
|
52
|
LUDHIANA-2
|
PB-04-005-103-001/52
(Khawajke)
|
2604005000NRG24130220240468372
|
13/02/2024
|
Jaswant kaur
|
2604005WL024961
|
Jaswant kaur
|
00048
|
BKID0006594
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939322222
|
|
JASWANT KAUR
|
BANK OF INDIA(508505)
|
|
53
|
LUDHIANA-2
|
PB-04-005-103-001/6
(Khawajke)
|
2604005000NRG24130220240468373
|
13/02/2024
|
gurmit kaur
|
2604005WL024961
|
gurmit kaur
|
00048
|
BKID0006594
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939322213
|
|
GURMIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
54
|
LUDHIANA-2
|
PB-04-005-122-001/133
(Mangarh)
|
2604004000NRG24130220240468353
|
13/02/2024
|
Rajwinder kaur
|
2604004WL024960
|
Rajwinder kaur
|
00089
|
CBIN0283768
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939322240
|
|
Mrs. RAJWINDER KAUR W/O- HARPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
55
|
LUDHIANA-2
|
PB-04-005-122-001/11
(Mangarh)
|
2604004000NRG24130220240468352
|
13/02/2024
|
Harpreet Kaur
|
2604004WL024960
|
Harpreet Kaur
|
00152
|
HDFC0002885
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939322190
|
|
MRS HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
56
|
LUDHIANA-2
|
PB-04-005-077-001/36
(Harrian)
|
2604005000NRG24130220240468394
|
13/02/2024
|
REENA
|
2604005WL024965
|
REENA
|
00176
|
IDIB000M508
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939322234
|
|
REENA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
57
|
LUDHIANA-2
|
PB-04-005-112-001/26
(Laton Dana)
|
2604005000NRG24130220240468432
|
13/02/2024
|
Sarabjit Kaur
|
2604005WL024967
|
Sarabjit Kaur
|
00177
|
IOBA0000188
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939322145
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
LUDHIANA-2
|
PB-04-005-112-001/31
(Laton Dana)
|
2604005000NRG24130220240468441
|
13/02/2024
|
Manjit Kaur
|
2604005WL024968
|
Manjit Kaur
|
00177
|
IOBA0000188
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2939322144
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LUDHIANA-2
|
PB-04-005-112-001/48
(Laton Dana)
|
2604005000NRG24130220240468443
|
13/02/2024
|
Kamaljit Kaur
|
2604005WL024968
|
Kamaljit Kaur
|
00177
|
IOBA0000188
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939322146
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
LUDHIANA-2
|
PB-04-005-112-001/57
(Laton Dana)
|
2604005000NRG24130220240468444
|
13/02/2024
|
Amarjit Kaur
|
2604005WL024968
|
Amarjit Kaur
|
00177
|
IOBA0000188
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939322147
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
LUDHIANA-2
|
PB-04-005-112-001/63
(Laton Dana)
|
2604005000NRG24130220240468434
|
13/02/2024
|
Rachpal Kaur
|
2604005WL024967
|
Rachpal Kaur
|
00177
|
IOBA0000188
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939322148
|
|
RACHPAL KAUR W O SIK
|
BANK OF BARODA(606985)
|
|
62
|
LUDHIANA-2
|
PB-04-005-112-001/69
(Laton Dana)
|
2604005000NRG24130220240468435
|
13/02/2024
|
Kuljeet Kaur
|
2604005WL024967
|
Kuljeet Kaur
|
00177
|
IOBA0000188
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939322149
|
|
KULJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
63
|
LUDHIANA-2
|
PB-04-005-103-001/139
(Khawajke)
|
2604005000NRG24130220240468360
|
13/02/2024
|
SURJIT SINGH JASVIR
|
2604005WL024961
|
SURJIT SINGH JASVIR
|
00177
|
IOBA0001477
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2939322164
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
64
|
LUDHIANA-2
|
PB-04-004-008-001/145
(Bharion Munna)
|
2604004000NRG24130220240468344
|
13/02/2024
|
sodhi singh
|
2604004WL024960
|
sodhi singh
|
00349
|
PSIB0000188
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939322150
|
|
SODHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
65
|
LUDHIANA-2
|
PB-04-004-027-001/105
(Jandiali)
|
2604004000NRG24130220240468345
|
13/02/2024
|
Baljinder Kaur
|
2604004WL024960
|
Baljinder Kaur
|
00349
|
PSIB0000637
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939322157
|
|
BALJINDER KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
LUDHIANA-2
|
PB-04-004-027-001/195
(Jandiali)
|
2604004000NRG24130220240468346
|
13/02/2024
|
Baljinder kaur
|
2604004WL024960
|
Baljinder kaur
|
00349
|
PSIB0000637
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939322170
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
LUDHIANA-2
|
PB-04-004-027-001/265
(Jandiali)
|
2604004000NRG24130220240468347
|
13/02/2024
|
GURMEET KAUR
|
2604004WL024960
|
GURMEET KAUR
|
00349
|
PSIB0000637
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939322158
|
|
GURMEET KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
68
|
LUDHIANA-2
|
PB-04-005-024-001/64
(Bhamian Khurd)
|
2604005000NRG24130220240468383
|
13/02/2024
|
Anita Devi
|
2604005WL024963
|
Anita Devi
|
00349
|
PSIB0021342
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322166
|
|
ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
69
|
LUDHIANA-2
|
PB-04-005-024-001/109
(Bhamian Khurd)
|
2604005000NRG24130220240468380
|
13/02/2024
|
Manpreet kaur
|
2604005WL024963
|
Manpreet kaur
|
00354
|
PUNB0024010
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322151
|
|
MANPREET KAUR W/O AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
70
|
LUDHIANA-2
|
PB-04-005-024-001/63
(Bhamian Khurd)
|
2604005000NRG24130220240468382
|
13/02/2024
|
Parmila Devi
|
2604005WL024963
|
Parmila Devi
|
00354
|
PUNB0097910
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322169
|
|
PARMILA DEVI W O RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
71
|
LUDHIANA-2
|
PB-04-005-161-001/138
(Salempur Bet)
|
2604005000NRG24130220240468449
|
13/02/2024
|
SARABJIT KAUR
|
2604005WL024969
|
SARABJIT KAUR
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939322186
|
|
SARABJIT KAUR W/O BINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUDHIANA-2
|
PB-04-005-161-001/46
(Salempur Bet)
|
2604005000NRG24130220240468450
|
13/02/2024
|
reshma rani
|
2604005WL024969
|
reshma rani
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939322172
|
|
RESHMA RANI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUDHIANA-2
|
PB-04-005-161-001/65
(Salempur Bet)
|
2604005000NRG24130220240468451
|
13/02/2024
|
kulwant kaur
|
2604005WL024969
|
kulwant kaur
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939322184
|
|
KULWANT KAUR W/O BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUDHIANA-2
|
PB-04-005-161-001/94
(Salempur Bet)
|
2604005000NRG24130220240468452
|
13/02/2024
|
bholi
|
2604005WL024969
|
bholi
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939322185
|
|
BHOLI W/O SH.KEWAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
75
|
LUDHIANA-2
|
PB-04-005-055-001/119
(Dhanansu)
|
2604005000NRG24130220240468384
|
13/02/2024
|
onkar singh
|
2604005WL024964
|
onkar singh
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939322174
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
LUDHIANA-2
|
PB-04-005-055-001/132
(Dhanansu)
|
2604005000NRG24130220240468385
|
13/02/2024
|
charanjit singh
|
2604005WL024964
|
charanjit singh
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939322182
|
|
CHARANJIT SIMGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-2
|
PB-04-005-055-001/30
(Dhanansu)
|
2604005000NRG24130220240468386
|
13/02/2024
|
Kulwinder Kaur
|
2604005WL024964
|
Kulwinder Kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939322217
|
|
KULWINDER KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUDHIANA-2
|
PB-04-005-055-001/38
(Dhanansu)
|
2604005000NRG24130220240468387
|
13/02/2024
|
kulwinder kaur
|
2604005WL024964
|
kulwinder kaur
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939322163
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-2
|
PB-04-005-055-001/40
(Dhanansu)
|
2604005000NRG24130220240468388
|
13/02/2024
|
harbans kaur
|
2604005WL024964
|
harbans kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939322162
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
LUDHIANA-2
|
PB-04-005-055-001/41
(Dhanansu)
|
2604005000NRG24130220240468389
|
13/02/2024
|
paramjit kaur
|
2604005WL024964
|
paramjit kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939322161
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUDHIANA-2
|
PB-04-005-055-001/54
(Dhanansu)
|
2604005000NRG24130220240468390
|
13/02/2024
|
Chotti Kaur
|
2604005WL024964
|
Chotti Kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2939322191
|
|
CHHOTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
82
|
LUDHIANA-2
|
PB-04-005-094-001/94
(Kaneja)
|
2604005000NRG24130220240468430
|
13/02/2024
|
Surjit Kaur
|
2604005WL024966
|
Surjit Kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939322165
|
|
SURJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
83
|
LUDHIANA-2
|
PB-04-005-077-001/3
(Harrian)
|
2604005000NRG24130220240468392
|
13/02/2024
|
inderjit kaur
|
2604005WL024965
|
inderjit kaur
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939322168
|
|
NDERJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
84
|
LUDHIANA-2
|
PB-04-005-064-001/63
(Gaddowal)
|
2604004000NRG24130220240468349
|
13/02/2024
|
khuspreet kaur
|
2604004WL024960
|
khuspreet kaur
|
00415
|
SBIN0009090
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939322159
|
|
KHUSHPREET KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUDHIANA-2
|
PB-04-005-122-001/134
(Mangarh)
|
2604004000NRG24130220240468354
|
13/02/2024
|
Jyoti
|
2604004WL024960
|
Jyoti
|
00415
|
SBIN0009090
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939322241
|
|
MRS JYOTI WO JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
86
|
LUDHIANA-2
|
PB-04-005-094-001/169
(Kaneja)
|
2604005000NRG24130220240468415
|
13/02/2024
|
Jasvir Kaur
|
2604005WL024966
|
Jasvir Kaur
|
00415
|
SBIN0010004
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939322246
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LUDHIANA-2
|
PB-04-005-103-001/126
(Khawajke)
|
2604005000NRG24130220240468357
|
13/02/2024
|
wron
|
2604005WL024961
|
wron
|
00415
|
SBIN0010004
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939322220
|
|
GURMIT KAUR W/O JIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
88
|
LUDHIANA-2
|
PB-04-005-103-001/127
(Khawajke)
|
2604005000NRG24130220240468358
|
13/02/2024
|
amar kaur
|
2604005WL024961
|
amar kaur
|
00415
|
SBIN0010004
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939322219
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUDHIANA-2
|
PB-04-005-103-001/219
(Khawajke)
|
2604005000NRG24130220240468367
|
13/02/2024
|
charanjit kaur
|
2604005WL024961
|
charanjit kaur
|
00415
|
SBIN0010004
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939322242
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LUDHIANA-2
|
PB-04-005-103-001/39
(Khawajke)
|
2604005000NRG24130220240468368
|
13/02/2024
|
Gurmej Kaur
|
2604005WL024961
|
Gurmej Kaur
|
00415
|
SBIN0010004
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939322231
|
|
MR GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
91
|
LUDHIANA-2
|
PB-04-005-113-001/4
(Laton Joga)
|
2604005000NRG24130220240468448
|
13/02/2024
|
rajwinder singh
|
2604005WL024968
|
rajwinder singh
|
00415
|
SBIN0050077
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939322236
|
|
RAJWINDER SINGH S/O- LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
92
|
LUDHIANA-2
|
PB-04-005-094-001/166
(Kaneja)
|
2604005000NRG24130220240468412
|
13/02/2024
|
Sonia
|
2604005WL024966
|
Sonia
|
00415
|
SBIN0050751
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939322239
|
|
SONIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
93
|
LUDHIANA-2
|
PB-04-005-077-001/18
(Harrian)
|
2604005000NRG24130220240468391
|
13/02/2024
|
amarjit singh
|
2604005WL024965
|
amarjit singh
|
00415
|
SBIN0050774
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939322189
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
94
|
LUDHIANA-2
|
PB-04-005-094-001/109
(Kaneja)
|
2604005000NRG24130220240468400
|
13/02/2024
|
Bhajan Singh
|
2604005WL024966
|
Bhajan Singh
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322155
|
|
BHAJAN SINGH SO AMAR SINGH
|
UCO BANK(607066)
|
|
95
|
LUDHIANA-2
|
PB-04-005-094-001/141
(Kaneja)
|
2604005000NRG24130220240468407
|
13/02/2024
|
agiya kaur
|
2604005WL024966
|
agiya kaur
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939322156
|
|
AGIYA KAUR
|
UCO BANK(607066)
|
|
96
|
LUDHIANA-2
|
PB-04-005-094-001/142
(Kaneja)
|
2604005000NRG24130220240468408
|
13/02/2024
|
BALWINDER KAUR
|
2604005WL024966
|
BALWINDER KAUR
|
00462
|
UCBA0000424
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939322154
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LUDHIANA-2
|
PB-04-005-103-001/163
(Khawajke)
|
2604005000NRG24130220240468365
|
13/02/2024
|
MANJIT KAUR
|
2604005WL024961
|
MANJIT KAUR
|
00462
|
UCBA0000424
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939322153
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
98
|
LUDHIANA-2
|
PB-04-005-103-001/185
(Khawajke)
|
2604005000NRG24130220240468366
|
13/02/2024
|
Joginder kaur
|
2604005WL024961
|
Joginder kaur
|
00462
|
UCBA0000424
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939322152
|
|
JOGINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
99
|
LUDHIANA-2
|
PB-04-005-094-001/138
(Kaneja)
|
2604005000NRG24130220240468406
|
13/02/2024
|
nisa
|
2604005WL024966
|
nisa
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322179
|
|
NISA
|
UCO BANK(607066)
|
|
100
|
LUDHIANA-2
|
PB-04-005-094-001/151
(Kaneja)
|
2604005000NRG24130220240468409
|
13/02/2024
|
Saroop kaur
|
2604005WL024966
|
Saroop kaur
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322180
|
|
SAROOP KAUR
|
UCO BANK(607066)
|
|
101
|
LUDHIANA-2
|
PB-04-005-094-001/162
(Kaneja)
|
2604005000NRG24130220240468410
|
13/02/2024
|
RAJNI BALA
|
2604005WL024966
|
RAJNI BALA
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322181
|
|
Ms. RAJNI BALA
|
INDIAN BANK(607105)
|
|
102
|
LUDHIANA-2
|
PB-04-005-094-001/167
(Kaneja)
|
2604005000NRG24130220240468413
|
13/02/2024
|
Dalip kaur
|
2604005WL024966
|
Dalip kaur
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322183
|
|
DALIP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
103
|
LUDHIANA-2
|
PB-04-005-112-001/82
(Laton Dana)
|
2604005000NRG24130220240468447
|
13/02/2024
|
Harpreet Kaur
|
2604005WL024968
|
Harpreet Kaur
|
00468
|
UBIN0570923
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939322233
|
|
HARPREET KAUR D/O BACHITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130593
|
130593
|
|
|
|
|
|
|
|